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AP Invoice Report default aging by Due Date not Invoice Date.

by: Lori S. | over a year ago | Reports / BI
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Default should be by due date in order to better tell what is outstanding

by: Lori S. | over a year ago | Reports / BI

Comments

  • Might I suggest creating a "save setting" for this. Once you do that, it will then default to that setting until you change to another.

    by: Diane C. | over a year ago